Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOTAL TEMPERATURE INSTRUMENTATION INC.
PAYMENT REQUEST PRM 6300 18081428291
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6300 18062000517 n/a TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 121 08/15/2018 Paid $381.40
CT 6300 18062000517 n/a TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 111 08/15/2018 Paid $11,450.00
CT 6300 18062000517 n/a TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 131 08/15/2018 Paid $38.95